Issue details

2023/24 Budget and MTFS - An Update

To inform Members of the latest information on spending and resources to be used in setting the 2023/24 budget and the Strategic Director for Resources reserves risk assessment

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 26/07/2022

Decision due: 27 Jan 2023 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Virginia Rennie, Interim Director of Finance.


Agenda items


  • 2023/24 Budget and MTFS - An Update